Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140423APB_FTO_8688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRATGANJ MP-30-002-044-003/72
(SAMANAPUR KALAN) 		1730002044NRG24140420230000428 14/04/2023 Kamlesh 1730002044WL000082 Kamlesh 00089 CBIN0280731 2652 2652 Processed 13/05/2023 640108401 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-028-003/67-B
(KHAMARIYAGANJ) 		1730002028NRG24130420230000415 14/04/2023 shribai 1730002028WL000074 shribai 00089 CBIN0282960 1768 1768 Processed 12/05/2023 640108401 shribai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-044-001/499-B
(SAMANAPUR KALAN) 		1730002044NRG24140420230000429 14/04/2023 SHAKUN BAI 1730002044WL000083 SHAKUN BAI 00089 CBIN0282960 2652 2652 Processed 12/05/2023 640108401 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-044-001/501-B
(SAMANAPUR KALAN) 		1730002044NRG24140420230000437 14/04/2023 BALI RAM 1730002044WL000085 BALI RAM 00089 CBIN0282960 1326 1326 Processed 12/05/2023 640108401 BALIRAM CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-044-001/501-B
(SAMANAPUR KALAN) 		1730002044NRG24140420230000435 14/04/2023 PRAKASH 1730002044WL000085 PRAKASH 00089 CBIN0282960 1326 1326 Processed 12/05/2023 640108401 PRAKASH CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-044-002/16
(SAMANAPUR KALAN) 		1730002044NRG24140420230000430 14/04/2023 Sangeeta bai 1730002044WL000083 Sangeeta bai 00089 CBIN0282960 2652 2652 Processed 12/05/2023 640108401 Sangeetabai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-044-003/504
(SAMANAPUR KALAN) 		1730002044NRG24140420230000426 14/04/2023 Baini Bai 1730002044WL000080 Baini Bai 00089 CBIN0282960 3094 3094 Processed 12/05/2023 640108401 BainiBai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-044-003/523
(SAMANAPUR KALAN) 		1730002044NRG24140420230000425 14/04/2023 Arun Ahirwar 1730002044WL000079 Arun Ahirwar 00089 CBIN0282960 3094 3094 Processed 12/05/2023 640108401 ArunAhirwar CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-044-003/524
(SAMANAPUR KALAN) 		1730002044NRG24140420230000434 14/04/2023 Sonam Kumari 1730002044WL000084 Sonam Kumari 00089 CBIN0282960 2652 2652 Processed 12/05/2023 640108401 SonamKumari CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-044-003/527
(SAMANAPUR KALAN) 		1730002044NRG24140420230000431 14/04/2023 Pooja Ahirwar 1730002044WL000083 Pooja Ahirwar 00089 CBIN0282960 2652 2652 Processed 12/05/2023 640108401 PoojaAhirwar STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-044-003/529
(SAMANAPUR KALAN) 		1730002044NRG24140420230000427 14/04/2023 Rajesh Ahirwar 1730002044WL000081 Rajesh Ahirwar 00089 CBIN0282960 2652 2652 Processed 12/05/2023 640108401 RajeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
12 GAIRATGANJ MP-30-002-044-001/499-B
(SAMANAPUR KALAN) 		1730002044NRG24140420230000432 14/04/2023 Dyashankar 1730002044WL000084 Dyashankar 00415 SBIN0010816 2652 2652 Processed 12/05/2023 640108401 Dyashankar CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-044-002/16
(SAMANAPUR KALAN) 		1730002044NRG24140420230000433 14/04/2023 Shankarlal 1730002044WL000084 Shankarlal 00415 SBIN0010816 2652 2652 Processed 12/05/2023 640108401 Shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140423APB_FTO_8688 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_140423APB_FTO_8688 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 23868
3 GAIRATGANJ MP1730002_140423APB_FTO_8688 State Bank of India SBIN0010816 GAIRATGANJ 5304

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